We are looking for a detail-oriented individual to join our accounting team as an Accounts Receivable Specialist. The ideal candidate will be bilingual in Spanish and have more than 4 years of experience in AR with extensive experience managing customers' invoices, processing payments, and following up on outstanding balances.
Responsibilities :
- Process credit memos as needed when invoice discrepancies are noted on invoice
- Scan and archive invoices daily
- Schedule and coordinate customers' return with transportation to ensure timely customer pickups and accurately update customers' accounts
- Research short payments on customers' invoices to determine whether credit should be issued or if the remaining balance is still owed
- Filing to maintain organized and accurate records
- Assist with various office administrative tasks when needed
- Make daily collection calls to follow up on past due balances
- Conduct account research to resolve billing discrepancies
- Maintain an accurate aging report to track outstanding balances
- Send account statements to customers with outstanding balances
- Communicate with external / internal customers to resolve billing discrepancies
- Record and reconcile payments
- Process payments via checks, credit cards, and ACH
- Maintain accurate records of account receivable transactions
Qualifications :
Bilingual in Spanish (required)High school diploma or equivalentMinimum of 4 years accounts receivable experience, billing, collections, and strong knowledge of general accounting principlesStrong communication skills, including excellent customer service telephone skillsAbility to work well in a team environmentMust be detail oriented with strong organizational skillsMust be proficient in ExcelAFS / Telus technologies experience a plusAbility to multitaskPay and Benefits :
$22 / hourPaid Time Off after 60 daysBenefits after 60 days and include company paid Life / AD&D, short term disabilityMajor holidays offPaid weeklyMUST BE ABLE TO PASS A DRUG TEST